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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gummidepån Värnamo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,504 Less Arrow 18,668 Less Arrow 18,560
Financial expenses 71 Less Arrow 47 Less Arrow 28
Earnings before taxes 3,376 Less Arrow 2,656 Less Arrow 2,509
EBITDA 3,741 Less Arrow 2,869 Less Arrow 2,729
Total assets 12,843 Less Arrow 11,720 Less Arrow 9,853
Current assets 10,837 Less Arrow 9,669 Less Arrow 8,360
Current liabilities 4,001 More Arrow 4,589 Less Arrow 3,365
Equity capital 6,145 Less Arrow 4,680 Less Arrow 4,028
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.8% Less Arrow 39.9% More Arrow 40.9%
Turnover per employee 3,358 Less Arrow 3,111 Less Arrow 3,093
Profit as a percentage of turnover 14.4% Less Arrow 14.2% Less Arrow 13.5%
Return on assets (ROA) 26.8% Less Arrow 23.1% More Arrow 25.7%
Current ratio 270.9% Less Arrow 210.7% More Arrow 248.4%
Return on equity (ROE) 54.9% More Arrow 56.8% More Arrow 62.3%
Change turnover 3,512 Less Arrow 665 More Arrow 1,813
Change turnover % 18% Less Arrow 4% More Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.